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Packing

Former Member
0 Kudos

HI

I am doing Packing scenario.

Whil i am doing post goods issue I am getting error like " filed selection for movement type 601/ g/l account 400020 is differ to business area (033).

Suggest me what are the options i have to process this

Thanks

uttam

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello,

The program RM07CUFA when executes does a check on filed status group.It checks the consistenccy between movement type and G/L acounts assigned.

If the cost center field is made as optional for movement type and required for G/L account you won't be able to post the entry.

You need to make same field status group for all G/L accounts.

You need to execute the program RM07CUFA and enter the movement type, G/L account, and compnay code and do the corrections for filed group.

Br,

Tushar

Answers (1)

Answers (1)

Former Member
0 Kudos

hi,

follow this steps:

financial accounting new - AR & AP - business transactions - internal transfer postings - make and check document settings - define field status variants.

compare there with your G/L account 400020 - field is business area.

or

make the comparision with 601 GMT and execute this RM07CUFA in SE38

hope this clears your issue.

balajia

Former Member
0 Kudos

Hi

Thanks for ur answers.. i have solved that solution with ur solutions next now i am getting error like "

Account 400020 requires an assignment to a CO object "

suggest me wher i need to configure this

Thanks

uttam

Former Member
0 Kudos

Hello Uttam,

You need to assign that cost center 400020 to the compnay code.

Go to transcation OKB9 and chcek whether cost center 400020 has been assigned to the company code. If not, please maintain this assignment.

Br,

Tushar